cj cgv cinemas

Địa chỉ: Rivera Park Saigon, Floor 02, No.7/28 Thanh Thai St., Ward 14, Dist. 10, HCMC., Vietnam | Level 8, CDC Building, 25 Le Dai Hanh, Hanoi

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Accounting Manager (Closing)

Hạn nộp: 29-06-2019

Hình thức: Toàn thời gian cố định

Kinh nghiệm: Không yêu cầu kinh nghiệm

Số lượng tuyển: 0

Nơi làm việc: Hồ Chí Minh,

Ngành Nghề: Kế toán - Kiểm toán

Bằng cấp: Không yêu cầu bằng cấp

Mức lương : Thỏa thuận

Mô tả công việc

Month end closing
- Set up schedule month end closing
- Ensure all accounts booked accurately complied with Vietnamese accounting standard and IFRS
- Check and analyze actual cost of P&L accounts compared with the budget, analyze the variance and make accrual or provision.
- Reconcile all balance sheet accounts to ensure the outstanding must be clarified and under the control. Check & control the aging of receivable and payable
- Maintain the fixed asset in system by recording of all items into accounting system
pertinently & adequately of fixed asset acquisitions and retirements.
- Ensure the depreciation expenses allocated to correct cost center monthly.
- Handle P&L/BS/CF monthly: provide the analysis for the result of current month, compared with the previous month, the budget and the last year.
- Review and upload IFRS report, prepare any required report from HQ. Make sure all the report complies with corporation accounting policy
- Overview FS Internal and make sure that it complies with VAS and current regulation, include carefully review breakdown of BS items
- Follow up and support for external audit. Work on the issue and adjustment. Ensure the FS issuance is on time
- Prepare monthly / quarterly group reporting package and upload to the portal.
- Train and coach treasury and IFRS accounting staffs to help them to improve their skills. Finding successful successor for this section
- Maintain Accounting System
- Any ad-hoc reports assigned by Chief Accountant.

Yêu cầu công việc

- At least 5 years of experience in accounting management position
- Experience working for Big4 firms is a big plus
- Good command of English, both spoken & written
- Proficiency in IFRS report and VAS
- Proficiency in Microsoft Office

Quyền lợi được hưởng

- Premium Health Insurance and Annual Health Check
- Yearly Tribute award
- CGVian Card with 10 movie tickets per month and 50% discount for concession items

Hồ sơ

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Công việc gợi ý
Vị trí Accounting Manager (Closing) làm tại Hồ Chí Minh đang được cj cgv cinemas tuyển dụng với mức lương Thỏa thuận.
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